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ADVANCED ANALOGIC TECHNOLOGIES INC (AATI)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03
   10-K10-K10-K10-K/A10-K10-K10-K
Revenues:  
    United States  1.11.52.7    
    %       51.3 
    Other  85.488.8106.9    
Total revenues  86.590.3109.6 68.351.326.5
            Revenue growth   [+]-4.2%-17.6%  33.0%93.9% 
Cost of goods sold  44.746.851.0 27.019.112.8
Gross profit  41.843.558.6 41.332.213.7
            Gross margin  48.3%48.2%53.5% 60.5%62.8%51.7%
Selling, general and administrative  24.125.426.1 17.610.85.5
Research and development  27.530.631.1 19.514.37.1
Other operating expenses  3.01.83.8 0.00.5 
EBITDA   [+]-10.8-11.20.4 5.77.71.8
            EBITDA margin  -12.5%-12.4%0.4% 8.3%15.1%6.6%
Depreciation and amortization  2.03.02.7 1.51.10.7
EBIT   [+]-12.8-14.2-2.3 4.26.71.1
            EBIT margin  -14.8%-15.8%-2.1% 6.2%13.0%4.2%
Interest income  0.93.15.6 2.10.20.0
Other income (expense), net  0.0-0.4-0.5 -0.10.0-0.2
Pre-tax income  -11.9-11.62.8 6.16.80.9
Income taxes  0.88.51.3 4.1-8.40.1
            Tax rate    46.1% 66.0% 5.4%
Net income  -12.7-20.11.5 2.115.20.9
            Net margin  -14.6%-22.2%1.4% 3.1%29.6%3.3%
   
Basic EPS   [+]($0.29)($0.44)$0.03 $0.10$3.43$0.35
Diluted EPS   [+]($0.29)($0.44)$0.03 $0.05$0.46$0.04
   
Shares outstanding (basic)   [+]43.045.544.7 21.04.42.5
Shares outstanding (diluted)   [+]43.045.547.0 40.133.222.2
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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